|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THRIPURARAM
|
TS-23-041-034-001/080236
(RUPLA THANDA)
|
3623041000NRG24030520230340640
|
03/05/2023
|
Jijaa
|
3623041WL008038
|
Jijaa
|
00045
|
BARB0MIRYAL
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099850
|
|
DHANAVATH JIJA
|
BANK OF BARODA(606985)
|
|
2
|
THRIPURARAM
|
TS-23-041-034-001/080313
(RUPLA THANDA)
|
3623041000NRG24030520230340663
|
03/05/2023
|
Jagan
|
3623041WL008038
|
Jagan
|
00045
|
BARB0MIRYAL
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099770
|
|
DHANAVATH JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
3
|
THRIPURARAM
|
TS-23-041-034-001/080220
(RUPLA THANDA)
|
3623041000NRG24030520230340636
|
03/05/2023
|
Jayaram
|
3623041WL008038
|
Jayaram
|
00089
|
CBIN0284815
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099771
|
|
DHANAVATH JAYARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
4
|
THRIPURARAM
|
TS-23-041-022-020/010106
(BORRAI PALEM)
|
3623041000NRG24030520230323655
|
03/05/2023
|
kavya
|
3623041WL007708
|
kavya
|
00165
|
IBKL0001640
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099844
|
|
YARRABOINA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-034-001/080280
(RUPLA THANDA)
|
3623041000NRG24030520230340646
|
03/05/2023
|
Hariya
|
3623041WL008038
|
Hariya
|
00177
|
IOBA0002351
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099847
|
|
DHANAVATH HARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
THRIPURARAM
|
TS-23-041-034-001/080239
(RUPLA THANDA)
|
3623041000NRG24030520230340643
|
03/05/2023
|
Bala
|
3623041WL008038
|
Bala
|
00354
|
PUNB0658800
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099802
|
|
PATULOTU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
7
|
THRIPURARAM
|
TS-23-041-034-001/080298
(RUPLA THANDA)
|
3623041000NRG24030520230340651
|
03/05/2023
|
Harjya
|
3623041WL008038
|
Harjya
|
00415
|
SBIN0006317
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099849
|
|
MR HARJA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THRIPURARAM
|
TS-23-041-034-001/080299
(RUPLA THANDA)
|
3623041000NRG24030520230340653
|
03/05/2023
|
laxmi
|
3623041WL008038
|
laxmi
|
00415
|
SBIN0006317
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099904
|
|
laxmi pAtulotu
|
GENERAL POST OFFICE(607245)
|
|
9
|
THRIPURARAM
|
TS-23-041-034-001/080300
(RUPLA THANDA)
|
3623041000NRG24030520230340654
|
03/05/2023
|
Sunita
|
3623041WL008038
|
Sunita
|
00415
|
SBIN0006317
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099797
|
|
Sunita danaavat
|
GENERAL POST OFFICE(607245)
|
|
10
|
THRIPURARAM
|
TS-23-041-034-001/080310
(RUPLA THANDA)
|
3623041000NRG24030520230340657
|
03/05/2023
|
Baloji
|
3623041WL008038
|
Baloji
|
00415
|
SBIN0006317
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099914
|
|
DHANAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THRIPURARAM
|
TS-23-041-034-001/080311
(RUPLA THANDA)
|
3623041000NRG24030520230340660
|
03/05/2023
|
laxmi
|
3623041WL008038
|
laxmi
|
00415
|
SBIN0006317
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099801
|
|
KETHAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THRIPURARAM
|
TS-23-041-034-001/080312
(RUPLA THANDA)
|
3623041000NRG24030520230340661
|
03/05/2023
|
Motilaal
|
3623041WL008038
|
Motilaal
|
00415
|
SBIN0006317
|
391
|
391
|
Processed
|
12/05/2023
|
|
1492099915
|
|
PATHULOTHU MOTHILAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
THRIPURARAM
|
TS-23-041-034-001/080313
(RUPLA THANDA)
|
3623041000NRG24030520230340664
|
03/05/2023
|
saala
|
3623041WL008038
|
saala
|
00415
|
SBIN0006317
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099919
|
|
MRS SALA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THRIPURARAM
|
TS-23-041-034-001/080317
(RUPLA THANDA)
|
3623041000NRG24030520230340669
|
03/05/2023
|
Phakya
|
3623041WL008038
|
Phakya
|
00415
|
SBIN0006317
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099918
|
|
DHANAVATH PAKEERA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
15
|
THRIPURARAM
|
TS-23-041-003-003/010245
(DUGGE PALLE)
|
3623041000NRG24030520230339975
|
03/05/2023
|
Naagalakshmi
|
3623041WL008026
|
Naagalakshmi
|
00415
|
SBIN0020322
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099903
|
|
MRS SINGAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
16
|
THRIPURARAM
|
TS-23-041-022-020/010092
(BORRAI PALEM)
|
3623041000NRG24030520230323640
|
03/05/2023
|
mahendar
|
3623041WL007708
|
mahendar
|
00415
|
SBIN0021638
|
280
|
280
|
Processed
|
12/05/2023
|
|
1492099906
|
|
KALAKONDA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THRIPURARAM
|
TS-23-041-023-020/070028
(CHENNAIPALEM)
|
3623041000NRG24030520230339698
|
03/05/2023
|
Raajyalakshmi
|
3623041WL008022
|
Raajyalakshmi
|
00415
|
SBIN0021638
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1492099916
|
|
DOMALA PALLY RAJYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THRIPURARAM
|
TS-23-041-034-001/010330
(RUPLA THANDA)
|
3623041000NRG24030520230340625
|
03/05/2023
|
Padma
|
3623041WL008038
|
Padma
|
00415
|
SBIN0021638
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099800
|
|
MS PADMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THRIPURARAM
|
TS-23-041-034-001/080215
(RUPLA THANDA)
|
3623041000NRG24030520230340631
|
03/05/2023
|
Bichu
|
3623041WL008038
|
Bichu
|
00415
|
SBIN0021638
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099798
|
|
MS VANKUDOTU BITCHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THRIPURARAM
|
TS-23-041-034-001/080215
(RUPLA THANDA)
|
3623041000NRG24030520230340630
|
03/05/2023
|
Madar
|
3623041WL008038
|
Madar
|
00415
|
SBIN0021638
|
391
|
391
|
Processed
|
12/05/2023
|
|
1492099917
|
|
MR VANKUDOTHU MADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
THRIPURARAM
|
TS-23-041-034-001/080220
(RUPLA THANDA)
|
3623041000NRG24030520230340637
|
03/05/2023
|
lakshmi
|
3623041WL008038
|
lakshmi
|
00415
|
SBIN0021638
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099913
|
|
DHANAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THRIPURARAM
|
TS-23-041-034-001/080235
(RUPLA THANDA)
|
3623041000NRG24030520230340638
|
03/05/2023
|
Lakpati
|
3623041WL008038
|
Lakpati
|
00415
|
SBIN0021638
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099912
|
|
MR LAKPATHI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THRIPURARAM
|
TS-23-041-034-001/080239
(RUPLA THANDA)
|
3623041000NRG24030520230340641
|
03/05/2023
|
Lakshma
|
3623041WL008038
|
Lakshma
|
00415
|
SBIN0021638
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099907
|
|
PATHULOTHU LAKSHMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
THRIPURARAM
|
TS-23-041-034-001/080297
(RUPLA THANDA)
|
3623041000NRG24030520230340649
|
03/05/2023
|
Mamgta
|
3623041WL008038
|
Mamgta
|
00415
|
SBIN0021638
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099902
|
|
DHANAVATH MANGTHA NAYAK
|
UCO BANK(607066)
|
|
25
|
THRIPURARAM
|
TS-23-041-034-001/080297
(RUPLA THANDA)
|
3623041000NRG24030520230340650
|
03/05/2023
|
saala
|
3623041WL008038
|
saala
|
00415
|
SBIN0021638
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099908
|
|
MR SALA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THRIPURARAM
|
TS-23-041-034-001/080302
(RUPLA THANDA)
|
3623041000NRG24030520230340655
|
03/05/2023
|
Yamgaiah
|
3623041WL008038
|
Yamgaiah
|
00415
|
SBIN0021638
|
130
|
130
|
Processed
|
12/05/2023
|
|
1492099799
|
|
MR YANGAIAH GOKIJESI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THRIPURARAM
|
TS-23-041-034-001/080305
(RUPLA THANDA)
|
3623041000NRG24030520230340656
|
03/05/2023
|
saala
|
3623041WL008038
|
saala
|
00415
|
SBIN0021638
|
130
|
130
|
Processed
|
12/05/2023
|
|
1492099848
|
|
MRS PATHULOTHU SALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THRIPURARAM
|
TS-23-041-034-001/080310
(RUPLA THANDA)
|
3623041000NRG24030520230340658
|
03/05/2023
|
Raami
|
3623041WL008038
|
Raami
|
00415
|
SBIN0021638
|
391
|
391
|
Processed
|
12/05/2023
|
|
1492099905
|
|
Mrs. DHANAVATH RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THRIPURARAM
|
TS-23-041-034-001/080311
(RUPLA THANDA)
|
3623041000NRG24030520230340659
|
03/05/2023
|
Ravimder
|
3623041WL008038
|
Ravimder
|
00415
|
SBIN0021638
|
391
|
391
|
Processed
|
12/05/2023
|
|
1492099909
|
|
MR RAVINDER DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THRIPURARAM
|
TS-23-041-034-001/080314
(RUPLA THANDA)
|
3623041000NRG24030520230340665
|
03/05/2023
|
ranga
|
3623041WL008038
|
ranga
|
00415
|
SBIN0021638
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099911
|
|
MR RAMAVATH RANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THRIPURARAM
|
TS-23-041-034-001/080314
(RUPLA THANDA)
|
3623041000NRG24030520230340666
|
03/05/2023
|
sala
|
3623041WL008038
|
sala
|
00415
|
SBIN0021638
|
391
|
391
|
Processed
|
12/05/2023
|
|
1492099910
|
|
MRS SALI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
|
32
|
THRIPURARAM
|
TS-23-041-003-003/010014
(DUGGE PALLE)
|
3623041000NRG24030520230339893
|
03/05/2023
|
Vemkanna
|
3623041WL008026
|
Vemkanna
|
00415
|
SBIN0RRAPGB
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099886
|
|
MARRI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
THRIPURARAM
|
TS-23-041-003-003/010020
(DUGGE PALLE)
|
3623041000NRG24030520230339896
|
03/05/2023
|
Vinoda
|
3623041WL008026
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099815
|
|
MEKALA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THRIPURARAM
|
TS-23-041-003-003/010036
(DUGGE PALLE)
|
3623041000NRG24030520230339902
|
03/05/2023
|
Vemkatayya
|
3623041WL008026
|
Vemkatayya
|
00415
|
SBIN0RRAPGB
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099878
|
|
Mr. MEKALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THRIPURARAM
|
TS-23-041-003-003/010080
(DUGGE PALLE)
|
3623041000NRG24030520230339913
|
03/05/2023
|
Naagamma
|
3623041WL008026
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099814
|
|
Mrs. NARSINGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THRIPURARAM
|
TS-23-041-003-003/010178
(DUGGE PALLE)
|
3623041000NRG24030520230339947
|
03/05/2023
|
Saidayya
|
3623041WL008026
|
Saidayya
|
00415
|
SBIN0RRAPGB
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099879
|
|
SAKINALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THRIPURARAM
|
TS-23-041-003-003/010205
(DUGGE PALLE)
|
3623041000NRG24030520230339953
|
03/05/2023
|
Limgayya
|
3623041WL008026
|
Limgayya
|
00415
|
SBIN0RRAPGB
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099810
|
|
Mr. DEVAGIRI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THRIPURARAM
|
TS-23-041-003-003/010225
(DUGGE PALLE)
|
3623041000NRG24030520230339964
|
03/05/2023
|
Lakshmi
|
3623041WL008026
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099816
|
|
Mrs. CHINTHAKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THRIPURARAM
|
TS-23-041-003-003/010249
(DUGGE PALLE)
|
3623041000NRG24030520230339976
|
03/05/2023
|
Vemkataramana
|
3623041WL008026
|
Vemkataramana
|
00415
|
SBIN0RRAPGB
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099819
|
|
Mrs. VENKATA RAMANA DOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
40
|
THRIPURARAM
|
TS-23-041-022-020/010089
(BORRAI PALEM)
|
3623041000NRG24030520230323639
|
03/05/2023
|
MOUNIKA
|
3623041WL007708
|
MOUNIKA
|
00468
|
UBIN0556696
|
420
|
420
|
Processed
|
12/05/2023
|
|
1492099772
|
|
KALAKONDA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
41
|
THRIPURARAM
|
TS-23-041-003-003/010235
(DUGGE PALLE)
|
3623041000NRG24030520230339971
|
03/05/2023
|
Durga
|
3623041WL008026
|
Durga
|
00468
|
UBIN0817872
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099845
|
|
Mrs. MEKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
42
|
THRIPURARAM
|
TS-23-041-034-001/080235
(RUPLA THANDA)
|
3623041000NRG24030520230340639
|
03/05/2023
|
Moti
|
3623041WL008038
|
Moti
|
00684
|
APGV0006242
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099887
|
|
Mrs. DHANAVAT MOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THRIPURARAM
|
TS-23-041-034-001/080259
(RUPLA THANDA)
|
3623041000NRG24030520230340645
|
03/05/2023
|
Cinasona
|
3623041WL008038
|
Cinasona
|
00684
|
APGV0006242
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099888
|
|
Mrs. DANAVATH CHINA SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THRIPURARAM
|
TS-23-041-034-001/080315
(RUPLA THANDA)
|
3623041000NRG24030520230340668
|
03/05/2023
|
rajeshwari
|
3623041WL008038
|
rajeshwari
|
00684
|
APGV0006242
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099891
|
|
Mrs. Dhanavath Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
45
|
THRIPURARAM
|
TS-23-041-003-003/010011
(DUGGE PALLE)
|
3623041000NRG24030520230339892
|
03/05/2023
|
Durgamma
|
3623041WL008026
|
Durgamma
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099807
|
|
Mrs. LINGAMPALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THRIPURARAM
|
TS-23-041-003-003/010011
(DUGGE PALLE)
|
3623041000NRG24030520230339891
|
03/05/2023
|
Komdayya
|
3623041WL008026
|
Komdayya
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099840
|
|
LINGAMPALLY KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
THRIPURARAM
|
TS-23-041-003-003/010031
(DUGGE PALLE)
|
3623041000NRG24030520230339899
|
03/05/2023
|
Vemkanna
|
3623041WL008026
|
Vemkanna
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099882
|
|
Mr. MEKALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THRIPURARAM
|
TS-23-041-003-003/010035
(DUGGE PALLE)
|
3623041000NRG24030520230339901
|
03/05/2023
|
Chamdramma
|
3623041WL008026
|
Chamdramma
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099809
|
|
Mrs. ADIRALA CHNADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THRIPURARAM
|
TS-23-041-003-003/010036
(DUGGE PALLE)
|
3623041000NRG24030520230339903
|
03/05/2023
|
Alivelu
|
3623041WL008026
|
Alivelu
|
00684
|
APGV0006263
|
1257
|
1257
|
Rejected
|
15/05/2023
|
|
1492099803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
THRIPURARAM
|
TS-23-041-003-003/010048
(DUGGE PALLE)
|
3623041000NRG24030520230339905
|
03/05/2023
|
Vemkamma
|
3623041WL008026
|
Vemkamma
|
00684
|
APGV0006263
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099818
|
|
GADDEPATI VENKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
THRIPURARAM
|
TS-23-041-003-003/010063
(DUGGE PALLE)
|
3623041000NRG24030520230339908
|
03/05/2023
|
Kalaavati
|
3623041WL008026
|
Kalaavati
|
00684
|
APGV0006263
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099821
|
|
Mrs. MEKALA . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THRIPURARAM
|
TS-23-041-003-003/010065
(DUGGE PALLE)
|
3623041000NRG24030520230339909
|
03/05/2023
|
Vemkatamma
|
3623041WL008026
|
Vemkatamma
|
00684
|
APGV0006263
|
419
|
419
|
Processed
|
12/05/2023
|
|
1492099880
|
|
Mrs. EESAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THRIPURARAM
|
TS-23-041-003-003/010081
(DUGGE PALLE)
|
3623041000NRG24030520230339915
|
03/05/2023
|
lakshmi
|
3623041WL008026
|
lakshmi
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099890
|
|
Mrs. NARSINGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THRIPURARAM
|
TS-23-041-003-003/010089
(DUGGE PALLE)
|
3623041000NRG24030520230339921
|
03/05/2023
|
Saidamma
|
3623041WL008026
|
Saidamma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099883
|
|
Mrs. VEERAMALLA . SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THRIPURARAM
|
TS-23-041-003-003/010089
(DUGGE PALLE)
|
3623041000NRG24030520230339920
|
03/05/2023
|
Saidayya
|
3623041WL008026
|
Saidayya
|
00684
|
APGV0006263
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099892
|
|
VEERAMALLA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
THRIPURARAM
|
TS-23-041-003-003/010106
(DUGGE PALLE)
|
3623041000NRG24030520230339931
|
03/05/2023
|
Padma
|
3623041WL008026
|
Padma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099820
|
|
HANMANTHU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
THRIPURARAM
|
TS-23-041-003-003/010107
(DUGGE PALLE)
|
3623041000NRG24030520230339932
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099817
|
|
HANUMANTHU LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
THRIPURARAM
|
TS-23-041-003-003/010110
(DUGGE PALLE)
|
3623041000NRG24030520230339933
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099811
|
|
Mrs. PARIKA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THRIPURARAM
|
TS-23-041-003-003/010115
(DUGGE PALLE)
|
3623041000NRG24030520230339934
|
03/05/2023
|
sarita
|
3623041WL008026
|
sarita
|
00684
|
APGV0006263
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099808
|
|
MEKALA SARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
THRIPURARAM
|
TS-23-041-003-003/010132
(DUGGE PALLE)
|
3623041000NRG24030520230339937
|
03/05/2023
|
Lata
|
3623041WL008026
|
Lata
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099885
|
|
Mrs. MEKALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THRIPURARAM
|
TS-23-041-003-003/010136
(DUGGE PALLE)
|
3623041000NRG24030520230339938
|
03/05/2023
|
Chamdramma
|
3623041WL008026
|
Chamdramma
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099822
|
|
Mrs. MEKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THRIPURARAM
|
TS-23-041-003-003/010144
(DUGGE PALLE)
|
3623041000NRG24030520230339940
|
03/05/2023
|
Yashodha
|
3623041WL008026
|
Yashodha
|
00684
|
APGV0006263
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099804
|
|
Mrs. PARIKA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THRIPURARAM
|
TS-23-041-003-003/010150
(DUGGE PALLE)
|
3623041000NRG24030520230339941
|
03/05/2023
|
Mamgamma
|
3623041WL008026
|
Mamgamma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099812
|
|
Mrs. GADE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THRIPURARAM
|
TS-23-041-003-003/010163
(DUGGE PALLE)
|
3623041000NRG24030520230339944
|
03/05/2023
|
Kousalya
|
3623041WL008026
|
Kousalya
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099813
|
|
Mrs. DULIPALA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THRIPURARAM
|
TS-23-041-003-003/010164
(DUGGE PALLE)
|
3623041000NRG24030520230339945
|
03/05/2023
|
Madusudan
|
3623041WL008026
|
Madusudan
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099843
|
|
GADE MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THRIPURARAM
|
TS-23-041-003-003/010174
(DUGGE PALLE)
|
3623041000NRG24030520230339946
|
03/05/2023
|
Venkanna Dulipala
|
3623041WL008026
|
Venkanna Dulipala
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099842
|
|
DULIPALA POOLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
THRIPURARAM
|
TS-23-041-003-003/010194
(DUGGE PALLE)
|
3623041000NRG24030520230339949
|
03/05/2023
|
Durgamma
|
3623041WL008026
|
Durgamma
|
00684
|
APGV0006263
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099881
|
|
MEKALA DURGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
THRIPURARAM
|
TS-23-041-003-003/010210
(DUGGE PALLE)
|
3623041000NRG24030520230339956
|
03/05/2023
|
Limgayya
|
3623041WL008026
|
Limgayya
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099884
|
|
Mr. PUTTABANTHI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THRIPURARAM
|
TS-23-041-003-003/010217
(DUGGE PALLE)
|
3623041000NRG24030520230339958
|
03/05/2023
|
Saidamma
|
3623041WL008026
|
Saidamma
|
00684
|
APGV0006263
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099823
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THRIPURARAM
|
TS-23-041-003-003/010219
(DUGGE PALLE)
|
3623041000NRG24030520230339959
|
03/05/2023
|
jyothi
|
3623041WL008026
|
jyothi
|
00684
|
APGV0006263
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099889
|
|
BAIRI JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
THRIPURARAM
|
TS-23-041-003-003/010226
(DUGGE PALLE)
|
3623041000NRG24030520230339966
|
03/05/2023
|
vijaya
|
3623041WL008026
|
vijaya
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099805
|
|
Mrs. VIJAYA MOSANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THRIPURARAM
|
TS-23-041-003-003/010228
(DUGGE PALLE)
|
3623041000NRG24030520230339968
|
03/05/2023
|
Mutyaalamma
|
3623041WL008026
|
Mutyaalamma
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099841
|
|
Mrs. MUTYALAMMA KALIMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THRIPURARAM
|
TS-23-041-003-003/010241
(DUGGE PALLE)
|
3623041000NRG24030520230339973
|
03/05/2023
|
Mallayya
|
3623041WL008026
|
Mallayya
|
00684
|
APGV0006263
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099806
|
|
Mr. MISALA . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
74
|
THRIPURARAM
|
TS-23-041-003-003/010196
(DUGGE PALLE)
|
3623041000NRG24030520230339951
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00685
|
TSAB0023021
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099846
|
|
KANDULA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
75
|
THRIPURARAM
|
TS-23-041-003-003/010003
(DUGGE PALLE)
|
3623041000NRG24030520230339889
|
03/05/2023
|
Padma
|
3623041WL008026
|
Padma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099762
|
|
Mrs. Kalikanaboina Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THRIPURARAM
|
TS-23-041-003-003/010014
(DUGGE PALLE)
|
3623041000NRG24030520230339894
|
03/05/2023
|
Naagalakshmi
|
3623041WL008026
|
Naagalakshmi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099766
|
|
MR NAGALAKSHMI MARRI PADMA GANGARABOINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THRIPURARAM
|
TS-23-041-003-003/010016
(DUGGE PALLE)
|
3623041000NRG24030520230339895
|
03/05/2023
|
Kalamma
|
3623041WL008026
|
Kalamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099830
|
|
Mrs. MEESALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THRIPURARAM
|
TS-23-041-003-003/010025
(DUGGE PALLE)
|
3623041000NRG24030520230339897
|
03/05/2023
|
Narsamma
|
3623041WL008026
|
Narsamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099750
|
|
Mrs. BYRI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THRIPURARAM
|
TS-23-041-003-003/010033
(DUGGE PALLE)
|
3623041000NRG24030520230339900
|
03/05/2023
|
M KALAVATHI
|
3623041WL008026
|
M KALAVATHI
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099838
|
|
MEKALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THRIPURARAM
|
TS-23-041-003-003/010040
(DUGGE PALLE)
|
3623041000NRG24030520230339904
|
03/05/2023
|
Vemkanna
|
3623041WL008026
|
Vemkanna
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099829
|
|
Mr. GANGARABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THRIPURARAM
|
TS-23-041-003-003/010053
(DUGGE PALLE)
|
3623041000NRG24030520230339906
|
03/05/2023
|
Paarvatamma
|
3623041WL008026
|
Paarvatamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099769
|
|
RAM PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
THRIPURARAM
|
TS-23-041-003-003/010057
(DUGGE PALLE)
|
3623041000NRG24030520230339907
|
03/05/2023
|
Narsamma
|
3623041WL008026
|
Narsamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099748
|
|
Mrs. MEKALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THRIPURARAM
|
TS-23-041-003-003/010067
(DUGGE PALLE)
|
3623041000NRG24030520230339910
|
03/05/2023
|
Devagiri Somaiah
|
3623041WL008026
|
Devagiri Somaiah
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099839
|
|
DEVAGIRI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THRIPURARAM
|
TS-23-041-003-003/010079
(DUGGE PALLE)
|
3623041000NRG24030520230339912
|
03/05/2023
|
Mavina
|
3623041WL008026
|
Mavina
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099833
|
|
Mrs. NARSINGU MAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THRIPURARAM
|
TS-23-041-003-003/010081
(DUGGE PALLE)
|
3623041000NRG24030520230339914
|
03/05/2023
|
Jayamma
|
3623041WL008026
|
Jayamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099768
|
|
NARSINGU JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
THRIPURARAM
|
TS-23-041-003-003/010083
(DUGGE PALLE)
|
3623041000NRG24030520230339917
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099765
|
|
Mrs. BANDAMEEDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THRIPURARAM
|
TS-23-041-003-003/010088
(DUGGE PALLE)
|
3623041000NRG24030520230339918
|
03/05/2023
|
Ramesh
|
3623041WL008026
|
Ramesh
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099755
|
|
VEERAMALLA RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
THRIPURARAM
|
TS-23-041-003-003/010088
(DUGGE PALLE)
|
3623041000NRG24030520230339919
|
03/05/2023
|
Saidamma
|
3623041WL008026
|
Saidamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099756
|
|
Mrs. VEERAMALLA SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THRIPURARAM
|
TS-23-041-003-003/010093
(DUGGE PALLE)
|
3623041000NRG24030520230339922
|
03/05/2023
|
Neelamma
|
3623041WL008026
|
Neelamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099763
|
|
NARASINGU NEELAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
THRIPURARAM
|
TS-23-041-003-003/010094
(DUGGE PALLE)
|
3623041000NRG24030520230339923
|
03/05/2023
|
Mamgamma
|
3623041WL008026
|
Mamgamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099764
|
|
Mrs. GUDUKUNTLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THRIPURARAM
|
TS-23-041-003-003/010097
(DUGGE PALLE)
|
3623041000NRG24030520230339925
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099831
|
|
Mrs. VERAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THRIPURARAM
|
TS-23-041-003-003/010102
(DUGGE PALLE)
|
3623041000NRG24030520230339928
|
03/05/2023
|
Seetamma
|
3623041WL008026
|
Seetamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099761
|
|
Mrs. ARPENABOINA . SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THRIPURARAM
|
TS-23-041-003-003/010102
(DUGGE PALLE)
|
3623041000NRG24030520230339929
|
03/05/2023
|
swati
|
3623041WL008026
|
swati
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099760
|
|
Mrs. AREPENABOINA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THRIPURARAM
|
TS-23-041-003-003/010124
(DUGGE PALLE)
|
3623041000NRG24030520230339935
|
03/05/2023
|
Yallamma
|
3623041WL008026
|
Yallamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
12/05/2023
|
|
1492099767
|
|
KETEPALLI YELAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
THRIPURARAM
|
TS-23-041-003-003/010130
(DUGGE PALLE)
|
3623041000NRG24030520230339936
|
03/05/2023
|
Jayamma
|
3623041WL008026
|
Jayamma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
12/05/2023
|
|
1492099758
|
|
SIVANENI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THRIPURARAM
|
TS-23-041-003-003/010162
(DUGGE PALLE)
|
3623041000NRG24030520230339943
|
03/05/2023
|
Lakshmi
|
3623041WL008026
|
Lakshmi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099826
|
|
Mrs. DULIPALA LAXIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THRIPURARAM
|
TS-23-041-003-003/010195
(DUGGE PALLE)
|
3623041000NRG24030520230339950
|
03/05/2023
|
Pushpa
|
3623041WL008026
|
Pushpa
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099828
|
|
Mrs. VEERAMALLA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THRIPURARAM
|
TS-23-041-003-003/010204
(DUGGE PALLE)
|
3623041000NRG24030520230339952
|
03/05/2023
|
madhavi
|
3623041WL008026
|
madhavi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099757
|
|
Mrs. KANDULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THRIPURARAM
|
TS-23-041-003-003/010220
(DUGGE PALLE)
|
3623041000NRG24030520230339960
|
03/05/2023
|
Saidamma
|
3623041WL008026
|
Saidamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099834
|
|
BURA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
THRIPURARAM
|
TS-23-041-003-003/010224
(DUGGE PALLE)
|
3623041000NRG24030520230339962
|
03/05/2023
|
Sugunamma
|
3623041WL008026
|
Sugunamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099827
|
|
Mrs. SUGUNAMMA MARRI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THRIPURARAM
|
TS-23-041-003-003/010226
(DUGGE PALLE)
|
3623041000NRG24030520230339965
|
03/05/2023
|
Komdayya
|
3623041WL008026
|
Komdayya
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099832
|
|
Mr. MOSANGI KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THRIPURARAM
|
TS-23-041-003-003/010227
(DUGGE PALLE)
|
3623041000NRG24030520230339967
|
03/05/2023
|
Raamulamma
|
3623041WL008026
|
Raamulamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099759
|
|
Mrs. KALIMALL RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THRIPURARAM
|
TS-23-041-003-003/010230
(DUGGE PALLE)
|
3623041000NRG24030520230339969
|
03/05/2023
|
Raamulamma
|
3623041WL008026
|
Raamulamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099751
|
|
DAYYALA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
THRIPURARAM
|
TS-23-041-003-003/010231
(DUGGE PALLE)
|
3623041000NRG24030520230339970
|
03/05/2023
|
Kavita
|
3623041WL008026
|
Kavita
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099825
|
|
NASHANABOINA KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
THRIPURARAM
|
TS-23-041-003-003/010244
(DUGGE PALLE)
|
3623041000NRG24030520230339974
|
03/05/2023
|
Mallamma
|
3623041WL008026
|
Mallamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099752
|
|
Mrs. SINGAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THRIPURARAM
|
TS-23-041-003-003/010513
(DUGGE PALLE)
|
3623041000NRG24030520230339977
|
03/05/2023
|
Maremma
|
3623041WL008026
|
Maremma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099749
|
|
YENKU MARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
THRIPURARAM
|
TS-23-041-003-003/010655
(DUGGE PALLE)
|
3623041000NRG24030520230339978
|
03/05/2023
|
Saidamma
|
3623041WL008026
|
Saidamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099754
|
|
Mrs. KALKINABOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THRIPURARAM
|
TS-23-041-022-020/010098
(BORRAI PALEM)
|
3623041000NRG24030520230323644
|
03/05/2023
|
Kamalamma
|
3623041WL007708
|
Kamalamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099835
|
|
NARAYANADASU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THRIPURARAM
|
TS-23-041-022-020/010106
(BORRAI PALEM)
|
3623041000NRG24030520230323654
|
03/05/2023
|
shrinu
|
3623041WL007708
|
shrinu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099753
|
|
YARRABOINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THRIPURARAM
|
TS-23-041-034-001/080212
(RUPLA THANDA)
|
3623041000NRG24030520230340628
|
03/05/2023
|
Bikki
|
3623041WL008038
|
Bikki
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099837
|
|
DHANAVAT BHEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THRIPURARAM
|
TS-23-041-034-001/080296
(RUPLA THANDA)
|
3623041000NRG24030520230340648
|
03/05/2023
|
ramaNi
|
3623041WL008038
|
ramaNi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099836
|
|
DHANAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THRIPURARAM
|
TS-23-041-034-001/080299
(RUPLA THANDA)
|
3623041000NRG24030520230340652
|
03/05/2023
|
Baalu
|
3623041WL008038
|
Baalu
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099824
|
|
PATULOTU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
113
|
THRIPURARAM
|
TS-23-041-003-003/010031
(DUGGE PALLE)
|
3623041000NRG24030520230339898
|
03/05/2023
|
Renuka
|
3623041WL008026
|
Renuka
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099894
|
|
Mrs. MEKALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THRIPURARAM
|
TS-23-041-003-003/010071
(DUGGE PALLE)
|
3623041000NRG24030520230339911
|
03/05/2023
|
Alivelu
|
3623041WL008026
|
Alivelu
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099871
|
|
Mrs. DEVAGIRI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THRIPURARAM
|
TS-23-041-003-003/010082
(DUGGE PALLE)
|
3623041000NRG24030520230339916
|
03/05/2023
|
Jyoti
|
3623041WL008026
|
Jyoti
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099895
|
|
Mrs. RUDRAKSHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THRIPURARAM
|
TS-23-041-003-003/010095
(DUGGE PALLE)
|
3623041000NRG24030520230339924
|
03/05/2023
|
Padma
|
3623041WL008026
|
Padma
|
00710
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099876
|
|
Mrs. DEVAGIRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THRIPURARAM
|
TS-23-041-003-003/010099
(DUGGE PALLE)
|
3623041000NRG24030520230339927
|
03/05/2023
|
Naagamani
|
3623041WL008026
|
Naagamani
|
00710
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099877
|
|
Mrs. BIJILI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THRIPURARAM
|
TS-23-041-003-003/010137
(DUGGE PALLE)
|
3623041000NRG24030520230339939
|
03/05/2023
|
Vemkatamma
|
3623041WL008026
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099872
|
|
Vemkatamma mekala
|
GENERAL POST OFFICE(607245)
|
|
119
|
THRIPURARAM
|
TS-23-041-003-003/010153
(DUGGE PALLE)
|
3623041000NRG24030520230339942
|
03/05/2023
|
Lakshmamma
|
3623041WL008026
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099875
|
|
BACHALAKURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THRIPURARAM
|
TS-23-041-003-003/010208
(DUGGE PALLE)
|
3623041000NRG24030520230339955
|
03/05/2023
|
Shamkaramma
|
3623041WL008026
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1492099893
|
|
Mrs. SHANKARAMMA DEVAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THRIPURARAM
|
TS-23-041-003-003/010210
(DUGGE PALLE)
|
3623041000NRG24030520230339957
|
03/05/2023
|
Durga
|
3623041WL008026
|
Durga
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1492099897
|
|
Mrs. PUTTABANTHI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THRIPURARAM
|
TS-23-041-003-003/010221
(DUGGE PALLE)
|
3623041000NRG24030520230339961
|
03/05/2023
|
Budevi
|
3623041WL008026
|
Budevi
|
00710
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1492099896
|
|
Mrs. ANUMULA BUDEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THRIPURARAM
|
TS-23-041-003-003/010225
(DUGGE PALLE)
|
3623041000NRG24030520230339963
|
03/05/2023
|
Raamulamma
|
3623041WL008026
|
Raamulamma
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099874
|
|
Raamulamma Cimtakaayala
|
GENERAL POST OFFICE(607245)
|
|
124
|
THRIPURARAM
|
TS-23-041-003-003/010240
(DUGGE PALLE)
|
3623041000NRG24030520230339972
|
03/05/2023
|
Raamulamma
|
3623041WL008026
|
Raamulamma
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1492099873
|
|
MEKALA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
THRIPURARAM
|
TS-23-041-022-020/010076
(BORRAI PALEM)
|
3623041000NRG24030520230323620
|
03/05/2023
|
Limgamma
|
3623041WL007708
|
Limgamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099792
|
|
KATHI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THRIPURARAM
|
TS-23-041-022-020/010077
(BORRAI PALEM)
|
3623041000NRG24030520230323621
|
03/05/2023
|
Kalamma
|
3623041WL007708
|
Kalamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099867
|
|
VALDASU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THRIPURARAM
|
TS-23-041-022-020/010079
(BORRAI PALEM)
|
3623041000NRG24030520230323626
|
03/05/2023
|
Jagadaamba
|
3623041WL007708
|
Jagadaamba
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099783
|
|
KALAKONDA JAGADHAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THRIPURARAM
|
TS-23-041-022-020/010079
(BORRAI PALEM)
|
3623041000NRG24030520230323625
|
03/05/2023
|
Saamti Baabu
|
3623041WL007708
|
Saamti Baabu
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1492099791
|
|
KALAKONDA SANTHI BABU
|
BANK OF BARODA(606985)
|
|
129
|
THRIPURARAM
|
TS-23-041-022-020/010079
(BORRAI PALEM)
|
3623041000NRG24030520230323623
|
03/05/2023
|
Vijaya
|
3623041WL007708
|
Vijaya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099859
|
|
KALAKONDA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THRIPURARAM
|
TS-23-041-022-020/010080
(BORRAI PALEM)
|
3623041000NRG24030520230323627
|
03/05/2023
|
Krishnayya
|
3623041WL007708
|
Krishnayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099773
|
|
KONDETI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THRIPURARAM
|
TS-23-041-022-020/010080
(BORRAI PALEM)
|
3623041000NRG24030520230323628
|
03/05/2023
|
Vemkatamma
|
3623041WL007708
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099774
|
|
KONDETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THRIPURARAM
|
TS-23-041-022-020/010081
(BORRAI PALEM)
|
3623041000NRG24030520230323630
|
03/05/2023
|
Raamulamma
|
3623041WL007708
|
Raamulamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1492099795
|
|
MRS TUTIPALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
THRIPURARAM
|
TS-23-041-022-020/010081
(BORRAI PALEM)
|
3623041000NRG24030520230323629
|
03/05/2023
|
Ramanayya
|
3623041WL007708
|
Ramanayya
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1492099856
|
|
THUTIPALLI RAMANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
THRIPURARAM
|
TS-23-041-022-020/010081
(BORRAI PALEM)
|
3623041000NRG24030520230323631
|
03/05/2023
|
Shreenu
|
3623041WL007708
|
Shreenu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099852
|
|
TUTIPALLE SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THRIPURARAM
|
TS-23-041-022-020/010082
(BORRAI PALEM)
|
3623041000NRG24030520230323632
|
03/05/2023
|
Veerayya
|
3623041WL007708
|
Veerayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099777
|
|
MR BATCHALAKURI PEDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THRIPURARAM
|
TS-23-041-022-020/010085
(BORRAI PALEM)
|
3623041000NRG24030520230323634
|
03/05/2023
|
Kalamma
|
3623041WL007708
|
Kalamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099860
|
|
DHANAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THRIPURARAM
|
TS-23-041-022-020/010085
(BORRAI PALEM)
|
3623041000NRG24030520230323633
|
03/05/2023
|
Laalamma
|
3623041WL007708
|
Laalamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099796
|
|
DHANAVATH LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THRIPURARAM
|
TS-23-041-022-020/010088
(BORRAI PALEM)
|
3623041000NRG24030520230323636
|
03/05/2023
|
Janakamma
|
3623041WL007708
|
Janakamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099899
|
|
JANAKAMMA GADDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THRIPURARAM
|
TS-23-041-022-020/010088
(BORRAI PALEM)
|
3623041000NRG24030520230323635
|
03/05/2023
|
Saidamma
|
3623041WL007708
|
Saidamma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1492099776
|
|
GADDALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THRIPURARAM
|
TS-23-041-022-020/010089
(BORRAI PALEM)
|
3623041000NRG24030520230323638
|
03/05/2023
|
Saidamma
|
3623041WL007708
|
Saidamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099780
|
|
KALAKONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THRIPURARAM
|
TS-23-041-022-020/010089
(BORRAI PALEM)
|
3623041000NRG24030520230323637
|
03/05/2023
|
Vemkatayya
|
3623041WL007708
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1492099779
|
|
Mr. KALAKONDA VENKATAIAH
|
INDIAN BANK(607105)
|
|
142
|
THRIPURARAM
|
TS-23-041-022-020/010093
(BORRAI PALEM)
|
3623041000NRG24030520230323641
|
03/05/2023
|
Ramana
|
3623041WL007708
|
Ramana
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1492099900
|
|
MRS KALAKONDA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THRIPURARAM
|
TS-23-041-022-020/010096
(BORRAI PALEM)
|
3623041000NRG24030520230323642
|
03/05/2023
|
Yallamma
|
3623041WL007708
|
Yallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099786
|
|
GADDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THRIPURARAM
|
TS-23-041-022-020/010097
(BORRAI PALEM)
|
3623041000NRG24030520230323643
|
03/05/2023
|
Maartamma
|
3623041WL007708
|
Maartamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099870
|
|
MONDIKATHI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
THRIPURARAM
|
TS-23-041-022-020/010102
(BORRAI PALEM)
|
3623041000NRG24030520230323647
|
03/05/2023
|
Ravi
|
3623041WL007708
|
Ravi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099866
|
|
Mr. VALLAPU RAVI KUMAR
|
INDIAN BANK(607105)
|
|
146
|
THRIPURARAM
|
TS-23-041-022-020/010102
(BORRAI PALEM)
|
3623041000NRG24030520230323646
|
03/05/2023
|
Saidamma
|
3623041WL007708
|
Saidamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099789
|
|
MR VALLAPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
THRIPURARAM
|
TS-23-041-022-020/010102
(BORRAI PALEM)
|
3623041000NRG24030520230323645
|
03/05/2023
|
Vemkatayya
|
3623041WL007708
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1492099857
|
|
VALLAPU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
THRIPURARAM
|
TS-23-041-022-020/010103
(BORRAI PALEM)
|
3623041000NRG24030520230323648
|
03/05/2023
|
Punnamma
|
3623041WL007708
|
Punnamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099775
|
|
MRS KONDETIPUNAMMA PUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THRIPURARAM
|
TS-23-041-022-020/010104
(BORRAI PALEM)
|
3623041000NRG24030520230323650
|
03/05/2023
|
Naagaraaju
|
3623041WL007708
|
Naagaraaju
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1492099898
|
|
MATANGI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THRIPURARAM
|
TS-23-041-022-020/010104
(BORRAI PALEM)
|
3623041000NRG24030520230323651
|
03/05/2023
|
Sumathi
|
3623041WL007708
|
Sumathi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099793
|
|
MRS MATANGI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THRIPURARAM
|
TS-23-041-022-020/010104
(BORRAI PALEM)
|
3623041000NRG24030520230323649
|
03/05/2023
|
Vemkayya
|
3623041WL007708
|
Vemkayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099781
|
|
MR MATANGI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THRIPURARAM
|
TS-23-041-022-020/010106
(BORRAI PALEM)
|
3623041000NRG24030520230323653
|
03/05/2023
|
Padma
|
3623041WL007708
|
Padma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099787
|
|
YARRABOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THRIPURARAM
|
TS-23-041-022-020/010106
(BORRAI PALEM)
|
3623041000NRG24030520230323652
|
03/05/2023
|
Piccayya
|
3623041WL007708
|
Piccayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099788
|
|
YARRABOINA PEDDAPICHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
THRIPURARAM
|
TS-23-041-022-020/010107
(BORRAI PALEM)
|
3623041000NRG24030520230323656
|
03/05/2023
|
Amtayya
|
3623041WL007708
|
Amtayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1492099790
|
|
ANTHAIAH YARRABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
THRIPURARAM
|
TS-23-041-022-020/010107
(BORRAI PALEM)
|
3623041000NRG24030520230323657
|
03/05/2023
|
Narsamma
|
3623041WL007708
|
Narsamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099782
|
|
Mrs. YARRABOINA NARSAMMA
|
INDIAN BANK(607105)
|
|
156
|
THRIPURARAM
|
TS-23-041-022-020/010109
(BORRAI PALEM)
|
3623041000NRG24030520230323660
|
03/05/2023
|
Raameswaramma
|
3623041WL007708
|
Raameswaramma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099778
|
|
MRS PULI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THRIPURARAM
|
TS-23-041-022-020/010109
(BORRAI PALEM)
|
3623041000NRG24030520230323659
|
03/05/2023
|
Raamulu
|
3623041WL007708
|
Raamulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1492099851
|
|
MR RAMAIAH PULLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THRIPURARAM
|
TS-23-041-022-020/010112
(BORRAI PALEM)
|
3623041000NRG24030520230323662
|
03/05/2023
|
Lakshmi
|
3623041WL007708
|
Lakshmi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099869
|
|
PEDDABOINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THRIPURARAM
|
TS-23-041-022-020/010112
(BORRAI PALEM)
|
3623041000NRG24030520230323661
|
03/05/2023
|
Maremma
|
3623041WL007708
|
Maremma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492099794
|
|
PEDDABOINA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THRIPURARAM
|
TS-23-041-022-020/010113
(BORRAI PALEM)
|
3623041000NRG24030520230323665
|
03/05/2023
|
Mallamma
|
3623041WL007708
|
Mallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099784
|
|
YARRABOINA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THRIPURARAM
|
TS-23-041-022-020/010113
(BORRAI PALEM)
|
3623041000NRG24030520230323664
|
03/05/2023
|
Ravi
|
3623041WL007708
|
Ravi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099901
|
|
YARRABOINA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THRIPURARAM
|
TS-23-041-022-020/010113
(BORRAI PALEM)
|
3623041000NRG24030520230323663
|
03/05/2023
|
Saidayya
|
3623041WL007708
|
Saidayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1492099861
|
|
YARRABOINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THRIPURARAM
|
TS-23-041-034-001/080212
(RUPLA THANDA)
|
3623041000NRG24030520230340627
|
03/05/2023
|
Bicca
|
3623041WL008038
|
Bicca
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099854
|
|
DHANAVAT BITCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THRIPURARAM
|
TS-23-041-034-001/080214
(RUPLA THANDA)
|
3623041000NRG24030520230340629
|
03/05/2023
|
Gogi
|
3623041WL008038
|
Gogi
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099865
|
|
Mrs. LAXMI VANKDOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
THRIPURARAM
|
TS-23-041-034-001/080217
(RUPLA THANDA)
|
3623041000NRG24030520230340632
|
03/05/2023
|
Vijemdar
|
3623041WL008038
|
Vijemdar
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099858
|
|
DHANAVAT VIJAYENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THRIPURARAM
|
TS-23-041-034-001/080218
(RUPLA THANDA)
|
3623041000NRG24030520230340634
|
03/05/2023
|
Bujji
|
3623041WL008038
|
Bujji
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099862
|
|
NENAVAT BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THRIPURARAM
|
TS-23-041-034-001/080218
(RUPLA THANDA)
|
3623041000NRG24030520230340633
|
03/05/2023
|
Saida
|
3623041WL008038
|
Saida
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1492099853
|
|
NENAVAT SAIDA
|
BANK OF BARODA(606985)
|
|
168
|
THRIPURARAM
|
TS-23-041-034-001/080219
(RUPLA THANDA)
|
3623041000NRG24030520230340635
|
03/05/2023
|
Paamdya
|
3623041WL008038
|
Paamdya
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099785
|
|
Paamdya Danavat
|
GENERAL POST OFFICE(607245)
|
|
169
|
THRIPURARAM
|
TS-23-041-034-001/080239
(RUPLA THANDA)
|
3623041000NRG24030520230340642
|
03/05/2023
|
Masuru
|
3623041WL008038
|
Masuru
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1492099863
|
|
PATULOTU MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THRIPURARAM
|
TS-23-041-034-001/080259
(RUPLA THANDA)
|
3623041000NRG24030520230340644
|
03/05/2023
|
Cinasaamulu
|
3623041WL008038
|
Cinasaamulu
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099864
|
|
DANAVATH CHINA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
THRIPURARAM
|
TS-23-041-034-001/080280
(RUPLA THANDA)
|
3623041000NRG24030520230340647
|
03/05/2023
|
Bujji
|
3623041WL008038
|
Bujji
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1492099868
|
|
DHANAVAT BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THRIPURARAM
|
TS-23-041-034-001/080312
(RUPLA THANDA)
|
3623041000NRG24030520230340662
|
03/05/2023
|
Padma
|
3623041WL008038
|
Padma
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
12/05/2023
|
|
1492099855
|
|
MRS PATHULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41569
|
41569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140325
|
140325
|
|
|
|
|
|
|
|